
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 481.4 | 669.4 | 544 | 786.3 | 1,112.3 | 1,357.8 |
COGS | 480.6 | 612.2 | 486.8 | 701.7 | 980.1 | 1,186.6 |
Gross Profit | 0.749 | 57.24 | 57.27 | 84.59 | 132.1 | 171.2 |
Operating Expenses & Income | ||||||
Operating Income | (2.705) | 53.6 | 50.15 | 70.96 | 118.8 | 147.6 |
Total Operating Expenses | 484.1 | 615.8 | 493.9 | 715.3 | 993.5 | 1,210.2 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 3.454 | 3.635 | 7.123 | 13.63 | 13.34 | 23.64 |
Earnings from Continuing Operations | ||||||
Interest Expense | (12.06) | (17.89) | (31.09) | (34.95) | (20.56) | (11.4) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 7.966 | 28.06 | 39.13 | 15.32 | 11.7 | 75.06 |
Supplemental | ||||||
EBIT | - | 53.6 | 50.15 | 58.76 | 89.59 | 119.8 |
EBITDA | - | 78.21 | 73.56 | 87.52 | 129.5 | 176.9 |